SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
ACFORM SAP ABAP INCLUDE - documentation and ABAP source code
ACFORM is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter ACFORM into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT ACFORM. "Basic submit
SUBMIT ACFORM AND RETURN. "Return to original report after report execution complete
SUBMIT ACFORM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT ACFORM
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
ENQUEUE_EFWBEST CALL FUNCTION 'ENQUEUE_EFWBEST' EXPORTING mode_vwpbukr = 'E' "exclusive lock * MANDT = SY-MANDT bukrs = u_bukrs ranl = u_ranl * X_BUKRS = ' ' * X_RANL = ' ' _scope = '3' * _WAIT = ' ' * _COLLECT = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 2.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = '64' * msgty = 'E' * msgv1 = u_ranl * msgv2 = u_bukrs * txtnr = 515.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = '64' * msgty = 'E' * txtnr = 705.
ENQUEUE_EFWANLA CALL FUNCTION 'ENQUEUE_EFWANLA' EXPORTING mode_vwpanla = 'S' " shared lock * MANDT = SY-MANDT ranl = u_ranl * X_RANL = ' ' _scope = '3' * _WAIT = ' ' * _COLLECT = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 2 .
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = '64' * msgty = 'E' * msgv1 = u_ranl * txtnr = 557.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = '64' * msgty = 'E' * txtnr = 705.
FLOW_TYPE_READ_SEC CALL FUNCTION 'FLOW_TYPE_READ_SEC' EXPORTING * I_RANTYP = 2 i_sbewart = wrk_vzzbepp-sbewart IMPORTING e_flow_type = wrk_tzb0a.
TRANSACTION_TYPE_SELECT_SEC CALL FUNCTION 'TRANSACTION_TYPE_SELECT_SEC' EXPORTING i_ranl = wrk_vzzbepp-ranl "#EC DOM_EQUAL * I_SKOGRP = '000' i_sbewziti = wrk_vzzbepp-sbewziti i_ssolhab = wrk_vzzbepp-ssolhab * I_MODE = '0' I_GRP_FLG = space IMPORTING e_sbewart = wrk_vzzbepp-sbewart * E_TZB0A = EXCEPTIONS data_error = 1 parameter_error = 2 OTHERS = 3 .
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING bukrs = l_wrk_depot-bukrs ranl = l_wrk_depot-ranl * REVALUATION_RANGE = '01' rldepo = l_wrk_depot-rldepo * X_EBENE = 'D' * BYPASSING_BUFFER = ' ' IMPORTING * REVALUATION_AMORTICED_COST = * REVALUATION_CLASS = * REVALUATION_GROUP = * REVALUATION_GROUP_ID = * REVALUATION_PRINCIPLE = revaluation_type = l_srevtyp.
SINGLE_EVAL_NEVAL CALL FUNCTION 'SINGLE_EVAL_NEVAL' * IMPORTING * E_NEVAL_HIGH = TABLES i_bepp = l_tab_vzzbepp.
FVVK_REVALUATION_GROUP_GET CALL FUNCTION 'FVVK_REVALUATION_GROUP_GET' EXPORTING i_bukrs = wrk_depot-bukrs i_ranl = wrk_depot-ranl i_rldepo = wrk_depot-rldepo * I_FLAG_22 = 'X' IMPORTING e_info = l_tab_depot_group.
BAL_LOG_MSG_CUMULATE CALL FUNCTION 'BAL_LOG_MSG_CUMULATE' EXPORTING i_s_msg = l_s_msg EXCEPTIONS OTHERS = 1.
FWPO_TRANSACTIONS_GET CALL FUNCTION 'FWPO_TRANSACTIONS_GET' EXPORTING i_bukrs = wrk_item-bukrs i_post_transactions = l_tab_ac_actual * I_CHANGED_ACTUAL_TRANSACTIONS = i_new_plan_transactions = l_tab_ac_plan * I_DELETE_PLAN_TRANSACTIONS = * I_STORNO_TRANSACTIONS = i_old_plan_transactions = l_tab_vwbepp i_old_actual_transactions = l_tab_vwbevi * I_OLD_BEKI = EXCEPTIONS i_bukrs_initial = 0 import_tables_empty = 1 storno_and_post_transactions = 0 error_changed_actual_trans = 0 OTHERS = 0 .
FWPO_TRANSACTIONS_CALCULATE CALL FUNCTION 'FWPO_TRANSACTIONS_CALCULATE' IMPORTING e_new_cash_flow = l_tab_vzzbepp EXCEPTIONS function_group_not_initialized = 0 error_loading_master_data = 0 error_calculating_cash_flow = 0 no_new_posting_flows_allowed = 0 OTHERS = 0.
FWOT_TRANSACTIONS_DISPLAY CALL FUNCTION 'FWOT_TRANSACTIONS_DISPLAY' EXPORTING i_cashflow_mode = 'E' i_vzzbepp = l_tab_vzzbepp.
TRANSACTIONS_TEXT CALL FUNCTION 'TRANSACTIONS_TEXT' EXPORTING language = sy-langu rantyp = '2' "Security sbewart = wa_vzzbepp-sbewart sbewziti = wa_vzzbepp-sbewziti IMPORTING text = wa_vzzbepp-xbewart EXCEPTIONS no_sbewart = 01 no_text_found = 02.
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING bukrs = p_g_bukrs ranl = p_g_ranl * REVALUATION_RANGE = '01' rldepo = p_g_rldepo * X_EBENE = 'D' * BYPASSING_BUFFER = ' ' IMPORTING * REVALUATION_AMORTICED_COST = * REVALUATION_CLASS = * REVALUATION_GROUP = * REVALUATION_GROUP_ID = * REVALUATION_PRINCIPLE = revaluation_type = eval_category EXCEPTIONS tzrr1_not_found = 1 tzrcl_not_found = 2 OTHERS = 3.
SINGLE_EVAL_NEVAL CALL FUNCTION 'SINGLE_EVAL_NEVAL' IMPORTING e_neval_high = neval_high TABLES i_bepp = p_g_it_xbepp EXCEPTIONS assign_not_possible = 1 OTHERS = 2.
CALL FUNCTION 'MASTER_DATA_READ_SEC' EXPORTING i_ranl = u_ranl IMPORTING e_vwpanla = wrk_vwpanla * EXCEPTIONS * ENTRY_NOT_FOUND = 1 * I_RANL_INITIAL = 2 * OTHERS = 3 .
TB_DEAL_AUTHORITY_CHECK CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK' EXPORTING bukrs = u_bukrs sgsart = wrk_vwpanla-gsart * SFHAART = * RPORTB = rldepo = u_rldepo * TBEGRU = trfct = '02' " Bewertung actvt = u_actvt EXCEPTIONS authority = 1 OTHERS = 2 .
BAL_DSP_PROFILE_SINGLE_LOG_GET CALL FUNCTION 'BAL_DSP_PROFILE_SINGLE_LOG_GET' IMPORTING e_s_display_profile = c_wrk_profile.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = l_wrk_log.
CHECK_PERIOD_END_CLOSING CALL FUNCTION 'CHECK_PERIOD_END_CLOSING' EXPORTING i_date = u_datum i_bukrs = u_bukrs i_ranl_rldepo_list = l_tab_ranl_rldepo i_actual_transactions = u_tab_vwbevi * i_plan_transactions = u_tab_vwbepp i_check_modus = 1 IMPORTING e_result = l_result_1 * E_IT_PAB_IN_DEPOT = * E_IT_CLOSED_TRANSACTIONS = .
CHECK_PERIOD_END_CLOSING CALL FUNCTION 'CHECK_PERIOD_END_CLOSING' EXPORTING i_date = u_datum i_bukrs = u_bukrs i_ranl_rldepo_list = l_tab_ranl_rldepo i_actual_transactions = u_tab_vwbevi i_plan_transactions = u_tab_vwbepp i_check_modus = 2 IMPORTING e_result = l_result_2 * E_IT_PAB_IN_DEPOT = * E_IT_CLOSED_TRANSACTIONS = .
DEQUEUE_EFWBEST CALL FUNCTION 'DEQUEUE_EFWBEST' EXPORTING * MODE_VWPBUKR = 'E' * MANDT = SY-MANDT bukrs = bukrs ranl = ranl * X_BUKRS = ' ' * X_RANL = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' * _COLLECT = ' ' .
DEQUEUE_EFWANLA CALL FUNCTION 'DEQUEUE_EFWANLA' EXPORTING mode_vwpanla = 'S' * MANDT = SY-MANDT ranl = ranl * X_RANL = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' * _COLLECT = ' ' .
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name ACFORM or its description.
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